Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Check printing solutions 11152 southwest highway Palos Hills, IL 60465 |
Checks for opening account | CPS | 08/22/2023 | $ 25.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
